Type Of Transaction |
Expenditures
|
Activity Code |
52249208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,646 |
Particulars |
PRIMORY SCHOOL GAHIRA ME MODEL SHAUCHALAY NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:734110210000321
|
RADHEY RADHEY ENTERPRISES |
20,320 |
PFMS
|
Account Type:Bank
Account No.:734110210000321
|
SANGAM BIKR FIELD |
19,565 |
PFMS
|
Account Type:Bank
Account No.:734110210000321
|
vikash staconry house |
13,229 |
PFMS
|
Account Type:Bank
Account No.:734110210000321
|
VIJAY SHANKAR 2021 |
11,220 |
PFMS
|
Account Type:Bank
Account No.:734110210000321
|
VIJAY SHANKAR 2021 |
5,700 |
PFMS
|
Account Type:Bank
Account No.:734110210000321
|
NABIYAR TRADERS |
27,873 |
PFMS
|
Account Type:Bank
Account No.:734110210000321
|
ARVIND KUMAR |
2,739 |